Open Billing Detail
The Open Billing Detail report contains transactions that have not been included on a posted bill.
To ensure you capture all unbilled transactions, it is advisable to print this report immediately after posting the bills. Alternatively, you can print it just before calculating your bills to review any transactions that are still awaiting billing.
- Related Topics:
- Prompts
Select a company, fiscal year, period, subperiod, and projects to run the report. All transactions in the Open Billing Detail table that have data up to and including the selected fiscal year, period, and subperiod will be included in the report. - Sample Report
View a sample of the Open Billing Detail report.
Parent Topic: Billing Reports